[Exploratory] Expense - Unreported card expense amount can be edited by bulk which causes error

[jponikarchuk]

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Version Number: 9.3.60-17
Reproducible in staging?: Yes
Reproducible in production?: Yes
If this was caught during regression testing, add the test name, ID and link from BrowserStack: #84756
Email or phone of affected tester (no customers): xigal37238@sskaid.com
Issue reported by: Applause Internal Team
Bug source: Exploratory - Significant User Experience Deterioration
Device used: Mac 26.2 / Chrome
App Component: Money Requests

Action Performed:

Precondition:

• Add Wells Fargo direct feed on Company Card page.
• Assign yourself a card with transactions.
• Have unreported card expenses by deleting report with card expenses in workspace chat.

1. Go to staging.new.expensify.com
2. Go to Reports > Expenses.
3. Select two unreported card expenses.
4. Click dropdown button > Edit multiple.
5. Click Amount.
6. Enter amount > Save.
7. Click Save.
8. Open the edited expense.

Expected Result:

In Step 5, Amount field should be disabled because we are not supposed to edit card expense amount.

Actual Result:

In Step 5, Amount field is not disabled.
In Step 8, error shows up after editing amount of card expense.

Workaround:

Unknown

Platforms:

• Android: App
• Android: mWeb Chrome
• iOS: App
• iOS: mWeb Safari
• iOS: mWeb Chrome
• Windows: Chrome
• MacOS: Chrome / Safari

Screenshots/Videos

Video.mp4

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[getusha]

Closing as low value